Sulzer is a leading engineering company with a proud heritage of innovation. Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
About the role
Job Summary
The Controller is responsible for supporting the financial integrity of the organization through accurate reporting, compliance, and internal controls. This role involves preparing financial statements, assisting with audits, and ensuring adherence to accounting standards and policies.
This job profile is intended for experienced professionals who apply practical knowledge of a job area and work independently with general supervision.We are looking for a FP&A; Controller to join our Finance & Controlling team in our Madrid Center of Excellence. In this role, you will support several business entities across the EMEA region, acting as a trusted finance partner and providing insightful financial analysis that drives business performance and strategic decision-making.
This is an excellent opportunity for a finance professional who enjoys working in an international environment, collaborating with stakeholders across different countries, and turning financial data into meaningful business insights.
Your main tasks and responsibilities
- Lead budgeting, forecasting and long-range planning activities for assigned entities.
- Prepare and analyze monthly financial results, identifying variances, risks and opportunities.
- Support management reporting by providing meaningful analysis and recommendations.
- Drive profitability analysis and business performance monitoring across key financial metrics.
- Partner with Finance Business Partners and operational stakeholders to support strategic decision-making.
- Monitor and analyze operating expenses, headcount, working capital and other key performance indicators.
- Support month-end and year-end closing activities, ensuring data accuracy and timely reporting.
- Participate in CAPEX planning, inv
📌 FP&A Controller (Madrid)
🏢 Sulzer
📍 Madrid